Civic Intelligence

M200 Association Inc

990 • Fiscal year 2017 • EIN 27-4606920

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.M200.NET
529 14th Street NWWashington, DC 20045

(202) 591-2438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$636,059

Up $186,456 (+41%) from 2016

Net Assets

Up

$461,465

Up $61,426 (+15%) from 2016

Liabilities

Up

$174,594

Up $125,030 (+252%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$430,652

Up $32,150 (+8.1%) from 2016

Expenses

Down

$233,368

Down $86,945 (-27%) from 2016

Net Income

Up

$197,284

Up $119,095 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $106,801Liabilities 2012: $0Net Assets 2012: $106,8012012Assets 2013: $66,337Liabilities 2013: $0Net Assets 2013: $66,3372013Assets 2014: $225,651Liabilities 2014: $0Net Assets 2014: $225,6512014Assets 2015: $347,675Liabilities 2015: $0Net Assets 2015: $347,6752015Assets 2016: $449,603Liabilities 2016: $49,564Net Assets 2016: $400,0392016Assets 2017: $636,059Liabilities 2017: $174,594Net Assets 2017: $461,4652017Assets 2020: $690,036Liabilities 2020: $143,265Net Assets 2020: $546,7712020Assets 2021: $768,759Liabilities 2021: $175,760Net Assets 2021: $592,9992021Assets 2022: $571,974Liabilities 2022: $104,176Net Assets 2022: $467,7982022

Highlighted filing

2017

Assets$636,059
Liabilities$174,594
Net Assets$461,465
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $399,8482012Revenue 2013: $316,946Expenses 2013: $357,410Net Income 2013: -$40,4642013Revenue 2014: $350,999Expenses 2014: $191,685Net Income 2014: $159,3142014Revenue 2015: $369,521Expenses 2015: $247,497Net Income 2015: $122,0242015Revenue 2016: $398,502Expenses 2016: $320,313Net Income 2016: $78,1892016Revenue 2017: $430,652Expenses 2017: $233,368Net Income 2017: $197,2842017Revenue 2020: $387,975Expenses 2020: $203,727Net Income 2020: $184,2482020Revenue 2021: $357,138Expenses 2021: $278,550Net Income 2021: $78,5882021Revenue 2022: $272,846Expenses 2022: $470,953Net Income 2022: -$198,1072022

Highlighted filing

2017

Revenue$430,652
Expenses$233,368
Net Income$197,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$430,652
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

The organization provides participants the opportunity to communicate with a global community of risk managers and insurance executives. Meetings provide the risk and insurance professional with the ability to engage in open, informal but confidential discussions on contemporary issues facing large risk originators and risk bearers. Participants can expect to obtain clearer views of these issues and to obtain solutions and answers of a depth, breadth and clarity not available elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,843$618,044▲ $200,201
Prepaid Expenses and Deferred Charges$13,867$9,853▼ $4,014
Intangible Assets$8,021$5,104▼ $2,917
Accounts Receivable$9,872$3,058▼ $6,814
Total Assets$449,603$636,059▲ $186,456
Liabilities
Deferred Revenue$48,900$120,000▲ $71,100
Accounts Payable and Accrued Expenses$664$54,594▲ $53,930
Total Liabilities$49,564$174,594▲ $125,030
Net Assets / Fund Balance
Unrestricted Net Assets$400,039$461,465▲ $61,426
Total Net Assets Fund Balance$400,039$461,465▲ $61,426
Total Liabilities and Net Assets / Fund Balance$449,603$636,059▲ $186,456
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stacey ReganChairman
Valerie ButtPresident
Bill CaseyDirector
Lars HennebergDirector
Mark BakerDirector
Nik BeckDirector
Alex TadmouryDirector Ex-officio
Bob GoldenDirector Ex-officio
Dave ArickDirector Ex-officio
Rene MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,814
Program Service Revenue
$0
Investment Income
$838
Other Revenue
$0
Change in Net Assets
$197,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,738
Revenue Not Reported on Financial Statements
$77,914
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$77,914
Total Revenue per Audited Statements
$352,738
Total Revenue per Form 990
$430,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,180
Grants and Similar Amounts Paid$6,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$87,000
Conferences and Meetings---$80,473
Fees for Services Legal---$25,000
Insurance---$15,530
Fees for Services Accounting---$9,643
Information Technology---$7,065
Foreign Grants---$6,188
Office Expenses---$672
Other Expenses---$79
Total Functional Expenses$0$0$0$233,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,312
Total Expenses per Audited Statements$291,312
Total Expenses per Form 990$233,368
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-57,944
Other Expense Adjustments$-57,944
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company; a professional management company.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board chairman reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings. An annual survey of each director is carried out by the organization's outside legal counsel, and each director is required to sign a certification that he/she has no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
M200 Association Inc
EIN
27-4606920
Phone
2025912438
Address
529 14TH STREET NW, WASHINGTON, DC 20045

Signing Officer

Name
Mark Baker
Title
President
Phone
2025912438
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Baker
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -135,858.”

Financial Statement Notes

PART X, LINE 2:

“The association follows recent accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in an association's income tax returns, including taxes on unrelated business income earned by non-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax years ended december 31, 2014 through 2017 remain open to examination by the major tax jurisdictions to which the association is subject. The association has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUAL TO CASH”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUAL TO CASH”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PARTICIPANTS THE OPPORTUNITY TO COMMUNICATE WITH A GLOBAL COMMUNITY OF RISK MANAGERS AND INSURANCE EXECUTIVES. MEETINGS PROVIDE THE RISK AND INSURANCE PROFESSIONAL WITH THE ABILITY TO ENGAGE IN OPEN, INFORMAL BUT CONFIDENTIAL DISCUSSIONS ON CONTEMPORARY ISSUES FACING LARGE RISK ORIGINATORS AND RISK BEARERS. PARTICIPANTS CAN EXPECT TO OBTAIN CLEARER VIEWS OF THESE ISSUES AND TO OBTAIN SOLUTIONS AND ANSWERS OF A DEPTH, BREADTH AND CLARITY NOT AVAILABLE ELSEWHERE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CASEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS RECENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN ASSOCIATION'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS ENDED DECEMBER 31, 2014 THROUGH 2017 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0233368
IRS990ScheduleD/TotalRevenuePerForm990Amt0430652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291312
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06188
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY; A PROFESSIONAL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. AN ANNUAL SURVEY OF EACH DIRECTOR IS CARRIED OUT BY THE ORGANIZATION'S OUTSIDE LEGAL COUNSEL, AND EACH DIRECTOR IS REQUIRED TO SIGN A CERTIFICATION THAT HE/SHE HAS NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -135,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449603
IRS990/TotalAssetsEOYAmt0636059
IRS990/TotalAssetsGrp/BOYAmt0449603
IRS990/TotalAssetsGrp/EOYAmt0636059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049564
IRS990/TotalLiabilitiesEOYAmt0174594
IRS990/TotalLiabilitiesGrp/BOYAmt049564
IRS990/TotalLiabilitiesGrp/EOYAmt0174594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461465
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.M200.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025912438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M200 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0M200
ReturnHeader/Filer/EIN0274606920
ReturnHeader/Filer/PhoneNum02025912438
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C0405568809B831A9889EAAF4C51325B231588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D250F2A37BAA4CCF4437FB7655B82E8D46146A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.7.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NASH CPA
ReturnHeader/ReturnTs02018-07-09T09:31:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,059
Liabilities
$174,594
Net assets
$461,465
Revenue
$430,652
Expenses
$233,368
Net income
$197,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.04$4.68$2.73$4.71$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.76$5.93$3.57$2.79$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.43$5.47$3.88$2.04$1.84
2017Detailed filing. Detailed filing data is available for this year.$6.36$1.75$4.61$4.31$2.33$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.50$4.00$3.99$3.20$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.70$2.47$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.51$1.92$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.17$3.57$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.00